|
2024-05-31
|
611020
|
FOOTWEAR, LEATHER UPPER, OTHE R FOOTWEAR 2004 PRS = 167 CTN ORDER NO PS0300328525 P.O NO A134259592 ART. NO JH5540 HS CODE 6403999071 TOTAL GW 1 848.022 INV# TSH24030450 - P T TAH SUNG HUNG PT PANARUB IN DUSTRY PT KAHATEX PT HWA SE UNG INDONESIA PT GLOBAL WAY I NDONESIA PT BINTANG INDOKARYA GEMILANG HARDWARE FOOTWEAR APPAREL CONSIGNOR PT DAMCO INDONESIA VAT 01542783407300 0 KINTHANI DYAH MAHARANI 62 21-30065794 CONSIGNEE ADIDAS AMERICA INC. 685 CEDAR CREST ROAD SPARTANBURG SC 29301 USA EIN 93-117515000 TEL : 0 01-864-5873851 TEL : 001-864- 5873804 ROBERT YODER/ FTZ TE AM NOTIFY PARTY EIN 93-11751 5000 TEL : 001-864-5873851 T EL : 001-864-5873804 TENNIS SHOES, R/P, ALL GENDERS, 80 C TN = 960 PAIRS, PO#0134258685 , CUST#600000, HS CODE:640299 , GROSS WEIGHT:441.484 KGS, INV#1791-HWI-02-24 SAMBA OG OWHITE/GRETWO/ALUMIN PO NO. 0134513969 QTY. 364 PRS SAMBA OG CREWHT/PREBRN/WONWHI PO NO. 0134513967 QTY. 331 PRS FOOTWEAR, LEATHER UPPER, WOME NS HTS CODE. 6403999031 PO NO . 0134023481 QTY. 630 PRS FO OTWEAR, LEATHER UPPER, WOMENS HTS CODE. 6403999031 PO NO. 0134079005 QTY. 450 PRS FOOTW EAR, RUBBER/PLASTIC UPPER, OT HER HTS CODE. 6402199061 PO NO. 0134260438 QTY. 2,620 PRS FOOTWEAR, RUBBER/PLASTIC UP PER, OTHER SWEATSHIRTS, OF CO TTON, MENS CTN = 36 CTN QTY = 432 PCS PO = 0134680918 STY LE = F213CSIM105FL CUST. NR = 600000 HTS CODE = 6110.20 I NV# = KHG/2402251 TOTAL GW = 253.68 KGS SHINGUARDS
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CHINA
|
LONG BEACH CALIFORNIA
|
821
|
CTN
|
6857.0712
|
Importer Name
|
|
2024-05-31
|
611020
|
56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3503 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUSTO MER: INVOICE#: IMP2403079 PO -ITEM: 4510002065-10, CUSTOMER PO: MATERIAL: FJ2356-010, NA 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2275 EA BUY MER: INVOICE#: IMP2403063 PO -ITEM: 4510000221-110, CUSTOME R PO: MATERIAL: BV3757-450, N 131 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3106 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUST OMER: INVOICE#: IMP2403177 P O-ITEM: 4510000221-40, CUSTOME R PO: MATERIAL: BV3757-011, N OCM-CTP -PARK,THUY TRIEU COMM UNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETNAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOI 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2783 EA BUY MER: INVOICE#: IMP2403080 PO -ITEM: 4510002065-40, CUSTOMER PO: MATERIAL: FJ2356-030, NA 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1544 EA BUY MER: INVOICE#: IMP2403081 PO -ITEM: 4510002065-70, CUSTOMER PO: MATERIAL: FJ2356-709, NA 154 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3654 EA BUY OMER: INVOICE#: IMP2403179 P O-ITEM: 4510000221-90, CUSTOME R PO: MATERIAL: BV3757-063, N 130 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3085 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER : INVOICE#: IMP2403178 PO-IT EM: 4510000221-50, CUSTOMER PO OMER: INVOICE#: IMP2403180 P O-ITEM: 4510000221-100, CUSTOM ER PO: MATERIAL: BV3757-063, ME: M NK DF TEE RUN DIVISION, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING KNIT S HORT SLEEVE T-SHIRT, HSCODE: 611020 MATERIAL CONTENT: 59% COTTON/41% POLYESTER AME: B NSW HOODIE PO CLUB, GE NDER/AGE: BOYS STANDARD DESCR IPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER 80% COTTON/20% POLYESTER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CON TAINER SUMMARY -------------- --------------------- BMOU214 0580 ML-VN0595200 20X8'6 283C TN 22.550CBM 2915.550KGS TCLU 8694924 ML-VN0697728 40X9'6 7 01CTN 55.200CBM 6954.710KGS B /L TOTAL SUMMARY ------------ ----------------------- 984CT N 77.750CBM 9870.260KGS CE#: 5V12481847 PO-ITEM: 4509 987770-10, CUSTOMER PO: MATER IAL: DQ5542-100, NAME: W NK DF GT FT GX CREW ESSTL, GENDER/ AGE: WOMENS STANDARD DESCRIPT ION: WOMENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 61% C OTTON 39%POLYESTER SHIPPER: R EGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DU ONG PROVINCE, VIETNAM COTTON/41% POLYESTER SHIPPER: MAPLE COMPANY LIMITED NO 120 ,ROAD 14,VSIP HAI PHONG TOWNSH IP INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIST RICT,HAI PHONG CITY,VI : MATERIAL: BV3757-011, NAME: B NSW HOODIE PO CLUB, GENDER /AGE: BOYS STANDARD DESCRIPTI ON: BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER NAME: B NSW HOODIE PO CLUB, G ENDER/AGE: BOYS STANDARD DESC RIPTION: BOYS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HSC ODE: 611020 MATERIAL CONTENT:
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CHINA
|
LONG BEACH CALIFORNIA
|
959
|
CTN
|
9744.2352
|
Importer Name
|
|
2024-06-02
|
611020
|
FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 312 CARTONS OF APPAREL DIVISIO N OF GOODS, Q TY: 1872 EA BUY GROUP: FIRST QUALIT Y, AFS: 01000 SHIP-TO PL ANT: 1052, CUSTOMER: 0000 5 25545 INVOICE#: IMP24034 54 PO-ITEM: 45 10087382-1 0, CUSTOMER PO: 6203399 MATERIAL: FD2988-063, NAME : K NSW CLUB FLC HDY HBR , GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTIO N: Y OUTH UNISEX SPORT CASUAL KNIT HOODED LON G SLEEVE T OP, HSCODE: 611020 MATER IAL CON TENT: 80% COTTON/20 % POLYESTER SHIPPER: MA P LE COMPANY LIMITED NO 12 0,ROAD 14,VSIP H AI PHONG T OWNSHIP INDUSTRIAL AND S ERVICE PARK,THUY TRIEU T HUY NGUYEN DISTRICT,HAI P H ONG CITY,VI
|
SOUTH KOREA
|
LONG BEACH CALIFORNIA
|
312
|
CTN
|
979
|
Importer Name
|
|
2024-06-02
|
611020
|
FREIGHT COLLECT 250 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 2250 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000031709 8 INVOICE#: VQ2024 041412 PO-ITEM: 4510067481-10, CUSTOMER PO: 2 18093 MAT ERIAL: FB9108-110, NAME: N IKE DU NK LOW (PSE), GEND ER/AGE: BOYS PRE SCHOOL FREIGHT COLLECT 417 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 5004 PR B UY GROUP: 041277 PO-ITEM: 4510022502-20, CUSTOMER PO: 2 17957 MAT ERIAL: DD1873-600, NAME: W NIKE D UNK LOW NEXT NATU RE, GENDER/AGE: WOMENS FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 23 CARTONS OF APPAREL DIVISIO N OF GOODS, Q TY: 546 EA BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 00003 1 7098 INVOICE#: IMP240345 0 PO-ITEM: 451 0087376-10 , CUSTOMER PO: 217776 MA TERIAL: FD2988-657, NAME: K NSW CLUB FLC HDY HBR, STANDARD DESCRIPTION: BOYS PRE SCHOOL BASKETB ALL L OW TOP, HSCODE: 640399 M ATERIAL CO NTENT: SPLIT GRA IN COW LEATHER/SYNTHETIC L EATHER SHIPPER: GREAT ASCENT TRADING LIMITE D 1 6/F, RAILWAY PLAZA, NOS. 39 CHATHAM R OAD SOUTH T SIM SHA TSUI, KOWLOON,HONG KONG S TANDARD DESCRIPTION: WOMEN S BASKETBALL LOW TOP, HS CODE: 640299 MATERIAL CO NTENT: SYNTHETIC LEATHER GENDER/AGE: YOUTH UNISEX STANDARD DESCRIPTION : YOU TH UNISEX SPORT CASUAL K NIT HOODED L ONG SLEEVE TOP , HSCODE: 611020 MATERIA L C ONTENT: 80% COTTON/20% POLYESTER SHIPPER: M APLE COMPANY LIMITED NO 120, ROAD 14,VSIP H AI PHONG TOW NSHIP INDUSTRIAL AND SER VICE PARK,THUY TRIEU THU Y NGUYEN DISTRICT,HAI P HON G CITY,VI
|
SOUTH KOREA
|
LONG BEACH CALIFORNIA
|
690
|
CTN
|
6185
|
Importer Name
|
|
2024-06-02
|
611020
|
FREIGHT COLLECT 125 CARTO NS OF FOOTWEAR DIV ISION OF GOODS, QTY: 1500 PR B UY GROUP: FIRST QUALITY, A FS: 01000 SHIP-TO PLANT: 1 014, CUSTOMER: 000007770 6 INVOICE#: VQ2024 041365 PO-ITEM: 4510068318-20, CUSTOMER PO: 1 33036612 MATERIAL: DX7615-402, NAME : NIKE ST AR RUNNER 4 NN (GS), GENDER/AGE: GRD SCHO OL FREIGHT COLLECT OCM-CTP FREIGHT AS ARRANGED 57 CARTONS OF APPAREL DIVISIO N OF GOODS, Q TY: 342 EA BUY GROUP: FIRST QUALITY , AFS: 01000 SHIP-TO PLA NT: 1052, CUSTOMER: 00000 7 7706 INVOICE#: IMP240344 8 PO-ITEM: 451 0087371-10 , CUSTOMER PO: 316037821 MATERIAL: FD2988-657, NAM E: K NSW CLUB FLC HDY HB R FREIGHT COLLECT 65 CARTON S OF FOOTWEAR DIVI SION OF GOODS, QTY: 780 PR BUY GROUP: FIR ST QUALITY, AFS : 01000 SHIP-TO PLANT: 1 01 4, CUSTOMER: 0000077706 INVOICE#: VQ202404135 6 PO-ITEM: 4510068318-10, C USTOMER PO: 13303 6408 MA TERIAL: DX7615-002, NAME: NIKE STAR RUNNER 4 NN (G S), GENDER/AGE: GRD SCHOOL FREIGHT COLLECT 57 CARTON S OF APPAREL DIVIS ION OF G OODS, QTY: 342 EA BUY GROUP: FIR ST QUALITY, AFS: 01000 SHIP-TO PLANT: 10 52 , CUSTOMER: 0000077706 INVOICE#: IMP2403441 PO -ITEM: 4510084529-10, CUST OMER PO: 31603 7822 MATER IAL: FD2988-480, NAME: K N SW CL UB FLC HDY HBR, GEN DER/AGE: YOUTH UNISEX UNSX STANDARD DESCRIP TION: GRD SCHOOL UNSX RUNN ING LOW TOP, HSCODE: 640 299 MATERI AL CONTENT: SY NTHETIC LEATHER-SYNTHETIC PLAS TIC/TEXTILE (100% PO LYESTER) SHIPPER: GREA T ASCENT TRADING LIMITED 1 6/F, RAILWAY PLA ZA, NOS. 39 CHATHAM ROAD SOUTH T SIM SHA TSUI, KOWLOON,HONG KONG , GENDER/AGE: YOUTH UNISE X STANDARD DESCRI PTION: YOUTH UNISEX SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCODE: 611020 MATE RIAL C ONTENT: 80% COTTON/2 0% POLYESTER SHIPPER: MA PLE COMPANY LIMITED NO 1 20,ROAD 14,VSIP HAI PHONG TOWNSHIP INDUSTRIAL AND SERVICE PARK,THUY TRIEU THUY NGUYEN DISTRICT,HAI P HO NG CITY,VI UNSX STANDARD DESCRIPTI ON: GRD SCHOOL UNSX RUNNIN G LOW TOP, HSCODE: 64029 9 MATERI AL CONTENT: SYNT HETIC LEATHER-SYNTHETIC PLAS TIC/TEXTILE (100% POLY ESTER) ST ANDARD DESCRIPTION: YOUTH UNISEX SPORT CA SUAL KNIT HOODED LONG SLEEVE TOP, H SCODE: 611020 MATERIAL C ONTENT: 80% COTTON/20% PO L YESTER
|
SOUTH KOREA
|
LONG BEACH CALIFORNIA
|
304
|
CTN
|
1849
|
Importer Name
|
|
2024-05-31
|
611020
|
56 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 3503 EA BUY GROUP: FIRST QUALITY, AFS: 010 00 SHIP-TO PLANT: 1012, CUSTO MER: INVOICE#: IMP2403079 PO -ITEM: 4510002065-10, CUSTOMER PO: MATERIAL: FJ2356-010, NA 96 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2275 EA BUY MER: INVOICE#: IMP2403063 PO -ITEM: 4510000221-110, CUSTOME R PO: MATERIAL: BV3757-450, N 131 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3106 EA BUY GROUP: FIRST QUALITY, AFS: 01 000 SHIP-TO PLANT: 1012, CUST OMER: INVOICE#: IMP2403177 P O-ITEM: 4510000221-40, CUSTOME R PO: MATERIAL: BV3757-011, N OCM-CTP -PARK,THUY TRIEU COMM UNE THUY NGUYEN DISTRICT,HAI PHONG CITY,VIETNAM 12 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 244 EA BUY GROUP: FIRS T QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER: INVOI 46 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 2783 EA BUY MER: INVOICE#: IMP2403080 PO -ITEM: 4510002065-40, CUSTOMER PO: MATERIAL: FJ2356-030, NA 26 CARTONS OF APPAREL DIVISION OF GOODS, QTY: 1544 EA BUY MER: INVOICE#: IMP2403081 PO -ITEM: 4510002065-70, CUSTOMER PO: MATERIAL: FJ2356-709, NA 154 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3654 EA BUY OMER: INVOICE#: IMP2403179 P O-ITEM: 4510000221-90, CUSTOME R PO: MATERIAL: BV3757-063, N 130 CARTONS OF APPAREL DIVISIO N OF GOODS, QTY: 3085 EA BUY GRO UP: FIRST QUALITY, AFS: 01000 SHIP-TO PLANT: 1012, CUSTOMER : INVOICE#: IMP2403178 PO-IT EM: 4510000221-50, CUSTOMER PO OMER: INVOICE#: IMP2403180 P O-ITEM: 4510000221-100, CUSTOM ER PO: MATERIAL: BV3757-063, ME: M NK DF TEE RUN DIVISION, GENDER/AGE: MENS STANDARD DE SCRIPTION: MENS RUNNING KNIT S HORT SLEEVE T-SHIRT, HSCODE: 611020 MATERIAL CONTENT: 59% COTTON/41% POLYESTER AME: B NSW HOODIE PO CLUB, GE NDER/AGE: BOYS STANDARD DESCR IPTION: BOYS SPORT CASUAL KNIT HOODED LONG SLEEVE TOP, HSCO DE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER 80% COTTON/20% POLYESTER NO WOOD PACKAGING MATERIAL RELA Y VESSEL MSC TRIESTE 418N CON TAINER SUMMARY -------------- --------------------- BMOU214 0580 ML-VN0595200 20X8'6 283C TN 22.550CBM 2915.550KGS TCLU 8694924 ML-VN0697728 40X9'6 7 01CTN 55.200CBM 6954.710KGS B /L TOTAL SUMMARY ------------ ----------------------- 984CT N 77.750CBM 9870.260KGS CE#: 5V12481847 PO-ITEM: 4509 987770-10, CUSTOMER PO: MATER IAL: DQ5542-100, NAME: W NK DF GT FT GX CREW ESSTL, GENDER/ AGE: WOMENS STANDARD DESCRIPT ION: WOMENS FITNESS/WORKOUT KN IT LONG SLEEVE TOP, HSCODE: 6 11020 MATERIAL CONTENT: 61% C OTTON 39%POLYESTER SHIPPER: R EGENT GARMENT FACTORY LTD NAM SACH INDUSTRIAL ZONE, AI QUOC WARD, HAI DUONG CITY, HAI DU ONG PROVINCE, VIETNAM COTTON/41% POLYESTER SHIPPER: MAPLE COMPANY LIMITED NO 120 ,ROAD 14,VSIP HAI PHONG TOWNSH IP INDUSTRIAL AND SERVICE PAR K,THUY TRIEU THUY NGUYEN DIST RICT,HAI PHONG CITY,VI : MATERIAL: BV3757-011, NAME: B NSW HOODIE PO CLUB, GENDER /AGE: BOYS STANDARD DESCRIPTI ON: BOYS SPORT CASUAL KNIT HO ODED LONG SLEEVE TOP, HSCODE: 611020 MATERIAL CONTENT: 80% COTTON/20% POLYESTER NAME: B NSW HOODIE PO CLUB, G ENDER/AGE: BOYS STANDARD DESC RIPTION: BOYS SPORT CASUAL KNI T HOODED LONG SLEEVE TOP, HSC ODE: 611020 MATERIAL CONTENT:
|
CHINA
|
LONG BEACH CALIFORNIA
|
984
|
CTN
|
9744.2352
|
Importer Name
|
